| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 079 17.7% | 8 563 6.17% | 8 065 6.5% | 7 573 10.28% | 6 867 | 5 787 9.11% | 5 304 -2% | 5 412 -27.44% | 7 459 -7.7% | 8 081 -2.3% | 8 271 19.08% | 6 946 18.45% | 5 864 | ||||||
|
Счетоводна печалба |
6 20% | 5 -37.5% | 8 14.29% | 7 100.93% | -755 | -921 2.54% | -945 15.7% | -1 121 -14112.5% | 8 -11.11% | 9 -86.36% | 66 175% | 24 -92.94% | 340 | ||||||
|
Оперативни разходи |
10 044 | 8 536 | 8 041 | 7 549 | 7 600 | 6 708 | 6 249 | 6 511 | 7 575 | 6 804 | 8 200 | 6 927 | 5 495 | ||||||
|
Разходи за персонала |
7 074 18.75% | 5 957 9.16% | 5 457 6.94% | 5 103 12.38% | 4 541 | 3 366 5.98% | 3 176 -0.09% | 3 179 -19.68% | 3 958 -7.74% | 4 290 -0.79% | 4 324 23.72% | 3 495 41.5% | 2 470 | ||||||
| Нетен марж | 0.06% 1.95% | 0.06% -41.13% | 0.1% 7.31% | 0.09% 100.84% | -10.99% | -15.91% 10.67% | -17.82% 13.98% | -20.71% -19412.5% | 0.11% -3.7% | 0.11% -86.04% | 0.8% 130.95% | 0.35% -94.04% | 5.8% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 658 8.14% | 5 232 14.14% | 4 584 6.38% | 4 309 0.12% | 4 304 -6.54% | 4 605 6.5% | 4 324 -16.94% | 5 206 -13.82% | 6 041 -21.34% | 7 680 -0.05% | 7 684 -11.17% | 8 650 19.67% | 7 228 1.6% | 7 114 | |||||
|
Дълготрайни активи |
4 045 0.72% | 4 016 20.38% | 3 336 7.75% | 3 096 -7.25% | 3 338 -2.4% | 3 420 15.07% | 2 972 -11.04% | 3 341 -4.87% | 3 512 -14.03% | 4 085 -12.11% | 4 648 -23.63% | 6 086 11.22% | 5 472 -9.84% | 6 069 | |||||
|
Материални запаси |
317 2.26% | 310 -16.44% | 371 0.27% | 370 16.35% | 318 -6.74% | 341 -0.87% | 344 -22.35% | 443 0% | 443 -3.9% | 461 -1.91% | 470 49.21% | 315 -36.75% | 498 8.03% | 461 | |||||
|
Общо задължения |
847 -43.34% | 1 495 67.98% | 890 -47.09% | 1 682 -0.36% | 1 688 48.46% | 1 137 34.88% | 843 -28.86% | 1 185 108.26% | 569 -55.62% | 1 282 24.71% | 1 028 -55.44% | 2 307 122.68% | 1 036 -25.25% | 1 386 | |||||
|
Задължения към фин. инст. |
107 0% | 107 | |||||||||||||||||
| Вземания общо | 398 -15.32% | 470 -36.14% | 736 4.1% | 707 42.83% | 495 24.37% | 398 -19.11% | 492 -2.96% | 507 42.02% | 357 -5.31% | 377 -53.74% | 815 -22.97% | 1 058 372.32% | 224 5.16% | 213 | |||||
|
Собствен капитал |
3 675 30.37% | 2 819 0.07% | 2 817 7.23% | 2 627 0.42% | 2 616 -24.57% | 3 468 14.8% | 3 021 -24.87% | 4 021 -19.56% | 4 999 -18.02% | 6 098 -5.33% | 6 441 1.55% | 6 343 2.44% | 6 192 9.73% | 5 643 | |||||
|
Парични средства |
896 115.38% | 416 238.21% | 123 6.96% | 115 2.68% | 112 -73.08% | 416 -18.43% | 510 -43.77% | 907 -47.24% | 1 719 -37.26% | 2 740 57.38% | 1 741 46.43% | 1 189 15.32% | 1 031 177.9% | 371 |
| Година | Служители |
|---|---|
| 2021 | 265 15.72% |
| 2020 | 229 -11.24% |
| 2019 | 258 6.17% |
| 2018 | 243 -14.44% |
| 2017 | 284 0.35% |
| 2016 | 283 0.35% |
| 2015 | 282 -3.09% |
| 2014 | 291 2.11% |
| 2013 | 285 |
